This session breaks down state sales and income tax nexus rules and examines how evolving standards can create unexpected compliance obligations for businesses operating across state lines. The program will also explore practical considerations for identifying and managing nexus exposure in strategic transactions.
DESIGNED FOR
CPAs and accountants involved in business tax compliance
BENEFITS
Enhance your understanding of state sales and income tax nexus rules and gain practical insights to help identify and manage state tax exposure with confidence.
HIGHLIGHTS
- Nexus rules for state sales and income tax purposes
- Voluntary disclosure agreements, including what they are, why they are used and how to negotiate them
- Key considerations for addressing state nexus issues in mergers and acquisitions